Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 166,774 | 13/03/2023 | 5THSFC/2022-23/P/14 | 20,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/10 | 199,250 | 13/03/2023 | XVFC/2022-23/P/27 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 12,000 | 13/03/2023 | XVFC/2022-23/P/28 | 12,000 | |||||||||
13/03/2023 | XVFC/2022-23/P/29 | 1,667 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/30 | 1,111 | ||||||||||||
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